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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 13,460 | 8,315 | 5,145 | 253.5 | — |
| 2014 | 107,577 | 3,777 | 103,800 | 925.1 | 0% |
| 2015 | −2,585 | 2,852 | −5,437 | 1234.0 | — |
| 2016 | 4,440 | 2,039 | 2,401 | 1776.2 | — |
| 2017 | 8,627 | 38,819 | −30,192 | 109.8 | — |
| 2018 | 32,694 | 25,535 | 7,159 | 149.0 | — |
| 2019 | 119,830 | 1,701 | 118,129 | 3553.2 | 0% |
| 2020 | 33,695 | 11,476 | 22,219 | 970.7 | 0% |
| 2021 | 374,275 | 2,633 | 371,642 | 3871.6 | 0% |
| 2022 | −230,977 | 2,487 | −233,464 | 2612.8 | 0% |
| 2023 | 21,352 | 1,019 | 20,333 | 6626.7 | 0% |
In its most recent public year (2023), this organization brought in $20,333 more than it spent. Its reserves stood at about 6626.7 months of spending, up from 253.5 in 2013. Staff pay was 0% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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